Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts 

	Beginning Balance		ASU 2016-13 Adoption Adjustment		Charged to Costs and Expenses		Divestitures/ Acquisitions		Charge Offs		Recoveries		Currency Movement		Ending Balance
							(In thousands)
Accounts Receivable —
Allowance for Doubtful Accounts:
2021	$	5,150	$	—	$	1,960	$	(190)	$	(367)	$	(227)	$	(74)	$	6,252
2020	2,569		1,011		2,282		—		(114)		(637)		39		5,150
2019	3,137		—		159		368		(969)		(86)		(40)		2,569
Inventories —
Excess and Obsolete Allowances:
2021	$	32,269	$	—	$	10,673	$	3,927	$	—	$	(915)	$	(270)	$	45,684
2020	21,245		—		15,915		—		(4,540)		(597)		246		32,269
2019	17,364		—		6,403		452		(2,333)		(606)		(35)		21,245
Deferred Income Tax Asset —
Valuation Allowance:
2021	$	84,308	$	—	$	865	$	25,664	$	(406)	$	(41,463)	$	(249)	$	68,719
2020	48,251		—		3,142		33,003		(303)		(114)		329		84,308
2019	37,235		—		12,356		330		—		(1,629)		(41)		48,251